| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL004398 | MP-38-002-025-001/136-A | 1 | nadkishor | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 1414 | 1738002000NRG24260420230076465 | Rejected | No Such Account | 20/06/2023 | MP1738002_260423FTO_19844 | 76465 |
| 1738002WL0030335 | MP-38-002-025-001/136-A | 1 | nadkishor | 1738002025/WH/22012034455846 | NAYA TALAB RENOVATION CHUTIYA | 1414 | 1738002000NRG24090720230835774 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 835774 |